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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Ian Campbell, Chief Information Officer
Purpose: Vendor site Visit
Date(s): November 3, 2013 - November 4, 2013
Fiscal Year Paid: 2014
Destination(s): Moncton, NB
Air Fare: 1,175.71
Other Transportation: 81.00
Accomodation: 282.50
Meals: 26.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: